Silver Life Co., Ltd. (9262.T)
JPY 691.0
(-2.4%)
JPY 691.0
(-2.4%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 13.55 Billion | 12.26 Billion | 11.21 Billion | 10.05 Billion | 8.83 Billion | 7.8 Billion |
| Cost of Revenue | 9.19 Billion | 8.56 Billion | 8.12 Billion | 7.32 Billion | 6.22 Billion | 5.56 Billion |
| Gross Profit | 4.36 Billion | 3.7 Billion | 3.08 Billion | 2.72 Billion | 2.61 Billion | 2.23 Billion |
| Operating Expenses | 3.59 Billion | 3.03 Billion | 2.52 Billion | 1.88 Billion | 1.67 Billion | 1.35 Billion |
| Selling, General and Administrative Expenses | 1.57 Billion | 1.32 Billion | 1.21 Billion | 975.29 Million | 805.08 Million | 609.96 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.01 Billion | 196.45 Million | 1.31 Billion | 905.41 Million | 870.91 Million | 740.36 Million |
| Cost and Expenses | 12.78 Billion | 11.59 Billion | 10.65 Billion | 9.21 Billion | 7.89 Billion | 6.91 Billion |
| Operating Income | 768.4 Million | 670.15 Million | 561.56 Million | 839.8 Million | 934.51 Million | 885.12 Million |
| Interest Expense | 4.71 Million | 4.45 Million | 5.07 Million | 1.6 Million | - | 29 Thousand |
| Income Tax Expense | 287.86 Million | 253.95 Million | 215.7 Million | 320.39 Million | 389.13 Million | 357.28 Million |
| Earnings before Tax | 955.92 Million | 856.52 Million | 617.59 Million | 866.5 Million | 1.06 Billion | 992.78 Million |
| Net Income | 668.05 Million | 602.57 Million | 401.89 Million | 546.1 Million | 678.56 Million | 635.5 Million |
| Earnings Per Share Basic | 61.58 | 55.74 | 37.26 | 50.93 | 63.80 | 60.21 |
| Earnings Per Share Diluted | 61.02 | 55.02 | 36.66 | 49.85 | 61.96 | 58.05 |
| Weighted Average Shares Outstanding | 10.84 Million | 10.81 Million | 10.78 Million | 10.72 Million | 10.63 Million | 10.55 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.94 Million | 10.95 Million | 10.96 Million | 10.95 Million | 10.95 Million | 10.94 Million |
| Gross Margin | 0.32 | 0.30 | 0.28 | 0.27 | 0.30 | 0.29 |
| EBIT Margin | 0.13 | 0.13 | 0.12 | 0.13 | 0.13 | 0.15 |
| Profit Margin | 0.05 | 0.05 | 0.04 | 0.05 | 0.08 | 0.08 |
| EBITDA | 1.75 Billion | 1.52 Billion | 1.2 Billion | 1.19 Billion | 1.23 Billion | 1.13 Billion |
| Earnings Before Tax Margin | 0.06 | 0.05 | 0.05 | 0.08 | 0.11 | 0.11 |
| Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 3.49 Billion | 3.34 Billion | 3.35 Billion | 3.35 Billion | 12.26 Billion | 3.24 Billion |
| Cost of Revenue | 2.35 Billion | 2.31 Billion | 2.26 Billion | 2.24 Billion | 8.56 Billion | 2.25 Billion |
| Gross Profit | 1.13 Billion | 1.03 Billion | 1.08 Billion | 1.1 Billion | 3.7 Billion | 986.27 Million |
| Operating Expenses | 1.03 Billion | 801 Million | 843.52 Million | 861.3 Million | 3.03 Billion | 870.2 Million |
| Selling, General and Administrative Expenses | 1.07 Billion | 854 Million | 843.52 Million | 867.33 Million | - | 870.68 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.03 Billion | - | 53.6 Million | 43.79 Million | 196.45 Million | 44.73 Million |
| Cost and Expenses | 3.39 Billion | 3.11 Billion | 3.11 Billion | 3.11 Billion | 11.59 Billion | 3.12 Billion |
| Operating Income | 100.73 Million | 176 Million | 244.02 Million | 245.71 Million | 670.15 Million | 116.06 Million |
| Interest Expense | 1.44 Million | 1.19 Million | 1.04 Million | 1.03 Million | 4.45 Million | 1.05 Million |
| Income Tax Expense | -18.85 Million | 87 Million | 115.47 Million | 104.48 Million | 253.95 Million | -7.64 Million |
| Earnings before Tax | 142.47 Million | 232 Million | 299.46 Million | 281.83 Million | 856.52 Million | 157.7 Million |
| Net Income | 161.33 Million | 145 Million | 183.99 Million | 177.35 Million | 602.57 Million | 165.34 Million |
| Earnings Per Share Basic | 14.85 | 13.37 | 16.97 | 16.36 | - | 15.27 |
| Earnings Per Share Diluted | 14.85 | 13.28 | 16.81 | 16.19 | - | 15.10 |
| Weighted Average Shares Outstanding | 10.86 Million | 10.92 Million | 10.84 Million | 10.84 Million | 10.81 Million | 10.82 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.86 Million | 10.92 Million | 10.94 Million | 10.95 Million | 10.95 Million | 10.95 Million |
| Gross Margin | 0.33 | 0.31 | 0.32 | 0.33 | 0.30 | 0.30 |
| EBIT Margin | 0.04 | 0.10 | 0.13 | 0.09 | - | 0.05 |
| Profit Margin | 0.05 | 0.04 | 0.05 | 0.05 | 0.05 | 0.05 |
| EBITDA | 143.92 Million | 348.25 Million | 433.53 Million | 292.48 Million | - | 164.09 Million |
| Earnings Before Tax Margin | 0.03 | 0.05 | 0.07 | 0.07 | 0.05 | 0.04 |
TODGF
EM
LAVV3
GENF
VVIVF
112040